Expiration period of each operating loss carryforward.

No definition available.

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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- Definition

Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

+ References

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes and Deferred Tax Asset/Liability - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Operating Loss Carryforwards [Line Items]
Effective tax rate		21.00%	21.00%	35.00%
Reduction of deferred tax asset valuation allowance				$ 19,300
Valuation allowance	$ (29,375)	$ (29,375)	$ (1,013)	$ (18,006)
Domestic Tax Authority
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	83,270	$ 83,270
Operating loss carryforward, expiration period		18 years
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforwards	$ 44,857	$ 44,857
Minimum \| State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforward, expiration period		8 years
Maximum \| State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Operating loss carryforward, expiration period		18 years